00184 激成投資
公司資料 - 財務狀況表
激成投資(香港)有限公司 股票編號: 00184
KECK SENG INVESTMENTS (HONG KONG) LTD. 集團網址: http://www.keckseng.com.hk
非流動資產
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業761,400-2.360%779,800826,200892,900905,400
物業、廠房、設備及其他2,091,211-0.621%2,104,2871,610,1271,431,6281,541,519
租賃土地769,0780.518%765,118765,623777,558808,509
無形資產0--0000
聯營公司及共同控制公司權益110,768-6.054%117,90696,82398,19685,891
其他非流動資產545,5722.947%529,952550,069601,657557,594
4,278,029-0.443%4,297,0633,848,8423,801,9393,898,913
存貨4,3753.257%4,2373,7804,5314,879
 
流動資產
現金及銀行結存1,251,801-7.381%1,351,5591,523,6561,511,6981,341,269
其他流動資產369,6867.702%343,250378,731388,472390,835
持作出售資產0--0089,4970
1,625,862-4.307%1,699,0461,906,1671,994,1981,736,983
 
流動負債
其他流動負債1,552,424-7.136%1,671,710890,493798,7351,839,200
持作出售資產相關負債0--0000
1,552,424-7.136%1,671,710890,493798,7351,839,200
流動資產淨值73,438168.649%27,3361,015,6741,195,463(102,217)
資產總額減流動負債4,351,4670.626%4,324,3994,864,5164,997,4023,796,696
 
非流動負債
320,97010.225%291,1941,008,5281,257,604244,050
 
資本及儲備
   股本498,3050.000%498,305498,305498,305498,305
   儲備3,073,8691.219%3,036,8532,808,8262,620,0752,438,494
   其他0--0000
股東資金3,572,1741.047%3,535,1583,307,1313,118,3802,936,799
非控股權益458,323-7.976%498,047548,857621,418615,847
其他0--0000
4,030,497-0.067%4,033,2053,855,9883,739,7983,552,646
 
承擔及或然負債
承擔----85,337517,37155,51157,241
或然負債----0000
 

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